Founded in 2014, Shaun Suggitt, classified under reg no. 09198830 is a active - proposal to strike off company. Currently registered at 10 Revell Close S65 3NJ, Rotherham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
| Office Address | 10 Revell Close |
| Town | Rotherham |
| Post code | S65 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09198830 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
| Last confirmation statement dated | Fri, 2nd Sep 2022 |
Position: Director
Appointed: 02 September 2014
Position: Secretary
Appointed: 02 September 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Shaun S. The abovementioned PSC and has 75,01-100% shares.
Shaun S.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 828 | 1 135 | 3 607 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 | 197 | 33 | |||||
| Current Assets | 914 | 1 081 | 1 928 | 3 109 | 2 058 | 529 | 1 457 | 2 230 |
| Debtors | 888 | 703 | 509 | 1 260 | 2 197 | |||
| Net Assets Liabilities | 4 359 | 2 795 | 211 | 182 | 49 | 8 | ||
| Property Plant Equipment | 3 549 | 1 259 | 571 | 296 | 197 | 132 | ||
| Cash Bank In Hand | 26 | 378 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 828 | 1 135 | 3 607 | |||||
| Tangible Fixed Assets | 1 885 | 2 537 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 827 | 1 134 | ||||||
| Shareholder Funds | 1 828 | 1 135 | 3 607 | |||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 468 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 884 | 2 572 | 2 847 | 2 946 | 3 011 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 071 | 1 105 | 2 418 | 643 | 1 605 | 2 354 | ||
| Fixed Assets | 1 885 | 2 537 | 3 550 | 1 259 | 571 | 296 | 197 | 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 688 | 275 | 99 | 65 | |||
| Net Current Assets Liabilities | -57 | -1 402 | 57 | 2 004 | 360 | 114 | 148 | 124 |
| Number Shares Allotted | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 143 | 3 143 | 3 143 | 3 143 | 3 143 | 3 143 | ||
| Total Assets Less Current Liabilities | 1 828 | 1 135 | 3 607 | 2 795 | 211 | 182 | 49 | 8 |
| Creditors Due Within One Year | 971 | 2 483 | 1 871 | |||||
| Tangible Fixed Assets Additions | 2 356 | 1 286 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 356 | 3 171 | ||||||
| Tangible Fixed Assets Depreciation | 471 | 634 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 471 | 634 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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